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NATIONAL STEEL AND SHIPBUILDING COMPANY
SAN DIEGO, CA, 92113
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING | — | $435,262,380 | Jul 23, 2026 | Sep 29, 2023 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Navy | USS HARPERS FERRY (LSD 49) FY25 SELECTED RESTRICTED AVAILABILITY | — | $97,404,353 | Jul 22, 2026 | Mar 28, 2025 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Navy | USS AMERICA (LHA 6) FY26 DOCKING SELECTED RESTRICTED AVAILABILITY | — | $197,796,207 | Jul 22, 2026 | May 20, 2025 – Sep 17, 2027 |
| Prime | Department of Defense Department of the Navy | C460A - INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PINCKNEY (DDG-91) FISCAL YEAR 2026 EMERGENT MAINTENANCE 0066. | N0002422D4447USAspending | $683,024 | Jul 21, 2026 | Jul 2, 2026 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 420A, USS FITZGERALD (DDG-62) FISCAL YEAR 2026 INCREMENTAL SELECTED RESTRICTED AVAILABILITY, TPPC-DDG62-SWRMC26-CN01, DELIVERY ORDER | N0002422D4447USAspending | $21,166,348 | Jul 20, 2026 | Jun 22, 2026 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Navy | DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 | — | $5,913,186,703 | Jul 14, 2026 | Jun 30, 2016 – Mar 22, 2026 |
| Prime | Department of Defense Department of the Navy | NGLS CONCEPT DESIGN MULTIPLE AWARD FOR ORGANIZATION PMS-325 FY: 2026, AMS: N00024-25-RFPREQ-PMS-325-0019 | — | $2,025,838 | Jul 14, 2026 | Mar 13, 2026 – Mar 13, 2027 |
| Prime | Department of Defense Department of the Navy | C460B USS GERMANTOWN (LSD-42) FY26 ICMAV S001 DELIVERY ORDER. | N0002422D4453USAspending | $12,642,553 | Jul 9, 2026 | May 7, 2026 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Navy | EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA | — | $1,897,345,725 | Jun 12, 2026 | Oct 16, 2018 – Aug 23, 2027 |
| Prime | Department of Defense Department of the Navy | T-AO 214 - 221 DD&C BLOCK BUY | — | $3,364,669,843 | Jun 9, 2026 | Sep 9, 2024 – Jan 17, 2036 |
| Prime | Department of Defense Department of the Navy | C420A, USS PINCKNEY (DDG-91), TPPC-DDG91-SWRMC26-U001, CONTRACT TO PROVIDE PLANNING SUPPORT FOR THE REPAIR, ALTERATION, AND MODERATIONS OF THE US NAVY SHIP USS PINCKNEY. | N0002422D4447USAspending | $1,043,520 | May 22, 2026 | Jan 24, 2026 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 420A, USS LENAH H SUTCLIFFE HIGBEE (DDG-123) FISCAL YEAR 26 INCREMENTAL SELECTED RESTRICTED AVAILABILITY, TPPC-DDG123-SWRMC26-CN01, DELIVERY ORDER | N0002422D4447USAspending | $18,067,895 | May 20, 2026 | Jun 15, 2026 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 420A, USS MANCHESTER (LCS-14) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS14-SSSD25-CN01, DELIVERY ORDER | N0002418D4327USAspending | $31,812,226 | May 11, 2026 | Apr 14, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Navy | TYCOM BASE ITEMS | N0002422D4453USAspending | $1,561,326 | May 5, 2026 | Mar 10, 2026 – May 7, 2026 |
| Prime | Department of Defense Department of the Navy | C460B- USS AMERICA (LHA-6) FY26 S001 DELIVERY ORDER TPPC-LHA6-SWRMC26-S001 | N0002422D4453USAspending | $1,377,723 | Mar 17, 2026 | Oct 6, 2025 – Nov 19, 2025 |
| Prime | Department of Defense Department of the Navy | AS(X) CONCEPT REFINEMENT AND PD | — | $98,697,872 | Feb 19, 2026 | Apr 4, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | CHIEF OF NAVAL OPERATIONS USS ANCHORAGE (LPD 23) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY | — | $88,611,653 | Oct 28, 2025 | Mar 9, 2023 – Jun 9, 2025 |
| Prime | Department of Defense Department of the Navy | TYCOM BASE ITEMS | N0002422D4453USAspending | $31,113,725 | Sep 22, 2025 | Feb 17, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | CHAMP SPECIAL STUDIES | — | $5,083,278 | Jul 16, 2025 | May 29, 2019 – May 29, 2021 |
| Prime | Department of Defense Department of the Navy | CNO AVAILABILITY USS MAKIN ISLAND (LHD 8) FY23 SRA. | — | $101,248,320 | Jul 16, 2025 | May 11, 2023 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | USS PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS | — | $118,674,777 | Jun 17, 2025 | Jun 11, 2021 – Nov 9, 2023 |
| Prime | Department of Defense Department of the Navy | LHA 7 FITTING OUT AVAILABILITY - SCN | — | $34,642,780 | May 7, 2025 | Apr 6, 2018 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | C420A USS CURTIS WILBUR (DDG-54) FY22 DRY DOCKING SELECTED RESTRICTED AVAILABILITY TYCOM BASE WORK ITEMS | — | $71,285,977 | Mar 4, 2025 | Aug 8, 2022 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Navy | C420A, USS KANSAS CITY (LCS-22) FY23 SCMAV, SSP: TPPC-LCS22-SSSD23-S003, DELIVERY ORDER | N0002418D4327USAspending | $9,724,520 | Jan 30, 2025 | Sep 5, 2023 – Feb 12, 2024 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISHMENT OF AVAIL | — | $199,252,791 | Sep 27, 2024 | Aug 14, 2018 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF USS BONHOMME RICHARD (LHD 6) DPMA | — | $221,210,547 | Jun 12, 2024 | Sep 4, 2018 – May 14, 2021 |
| Prime | Department of Defense Department of the Navy | USS COMSTOCK (LSD 45)DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA). | — | $127,064,960 | Apr 17, 2024 | Nov 17, 2022 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Navy | CODE 460C: USS KANSAS CITY (LCS-22) FY24 EM 0034 DELIVERY ORDER N5523624F8441. | N0002418D4327USAspending | $1,232,089 | Apr 16, 2024 | Dec 4, 2023 – May 3, 2024 |
| Prime | Department of Defense Department of the Navy | C460A_USS COWPENS (CG-63) FY23 EM DELIVERY ORDER AWARD | N0002422D4447USAspending | $737,510 | Dec 6, 2023 | Aug 12, 2023 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Navy | C420A USS SPRUANCE (DDG 111) FY23 SRA DELIVERY ORDER | N0002416D4418USAspending | $17,002,244 | Nov 27, 2023 | Nov 7, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | N0002416D4418USAspending | $49,452,229 | Sep 28, 2023 | Mar 17, 2017 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Navy | USS LAKE ERIE SELECTED RESTRICTED AVAILABILITY (SRA) | — | $77,165,881 | Jul 12, 2023 | Jul 31, 2020 – Sep 9, 2022 |
| Prime | Department of Defense Department of the Navy | C480 LCS USS MONTGOMERY (LCS-8) FY20 DSRA | N0002418D4327USAspending | $61,089,861 | Jul 7, 2023 | Sep 17, 2020 – Nov 5, 2021 |
| Prime | Department of Defense Department of the Navy | C480/LCS - USS JACKSON (LCS-6) FY20 (DSRA) BASIC AWARD | N0002418D4327USAspending | $33,951,154 | Jul 5, 2023 | Dec 6, 2019 – Nov 13, 2020 |
| Prime | Department of Defense Department of the Navy | USS HARPERS FERRY DOCKED PHASED MAINTENANCE AVAILABILITY (DPMA) | — | $103,682,158 | May 10, 2023 | Dec 26, 2019 – Aug 20, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF | — | $420,515,952 | Feb 9, 2023 | Apr 21, 2015 – Jan 24, 2019 |
| Prime | Department of Defense Department of the Navy | C460A_USS MAKIN ISLAND FY22 CMAV S003 DELIVERY ORDER | N0002416D4421USAspending | $3,281,400 | Jun 22, 2022 | May 2, 2022 – Jun 24, 2022 |
| Prime | Department of Defense Department of the Navy | FY21 VERTICAL REQUIREMENT FOR USS JOHN FINN DDG-113, USS STERETT DDG-104, USS PRINCETON CG-59 REQUIREMENT ONE: USS JOHN FINN DDG-113, USS STERETT DDG-104 REQUIREMENT TWO: USS PRINCETON CG-59 | N0002416D4418USAspending | $42,699,208 | Jun 1, 2022 | May 10, 2021 – Mar 14, 2022 |
| Prime | Department of Defense Department of the Navy | T-ARC(X) INDUSTRY STUDIES | — | $4,207,437 | Mar 31, 2022 | Jan 15, 2021 – Feb 14, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.